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147,364 Albanian lekë

Universiteti Politeknik (3535) → D&A FIN PARTNER

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice182510110402019
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryD&A FIN PARTNER
BranchTirane
Category Sherbime telefonike 147,364
Amount147,364 Albanian lekë
Invoice descriptionUniv.Polit.Tirane detyrim ndaj albtelekom per shoq d&aFIn partner nr 310001/2 dat 28.10.19 permbledhes e nr 310001757761;807682